PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 09/19/13 EST. NO.04 TIME 10:05 AM R.E. NAME: SCOTT, JEFF 03-3C9004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0010 805.39 E.W. @ F.A.(+) 071113 N 0011.0 0011 706.86 072213 N 0012.0 0012 2,094.77 072313 N 0013.0 0013 1,780.08 072413 N 0014.0 0014 1,022.26 072513 N 0015.0 0015 1,385.68 072613 N 0016.0 0016 741.04 072913 N 0017.0 0017 1,017.25 073113 N 0018.0 0018 1,119.27 080113 N 0019.0 0019 878.98 080413 N 0020.0 0020 657.62 072813 N 0021.0 12,209.20 TOTAL THIS ESTIMATE 8,784.96 TOTAL PREVIOUS ESTIMATE 20,994.16 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 09/19/13 EST. NO.04 TIME 10:05 AM R.E. NAME: SCOTT, JEFF 03-3C9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/13 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C9004 TIME 10:05 AM ESTIMATE NO. 04 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 03-SAC-12-0.3/6.1 ----------------- TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY NEAR RIO VISTA P O BOX 1118 AT VARIOUS LOCATIONS FROM EAST OF STOCKTON CA 95201 THE SACRAMENTO RIVER BRIDGE TO THE MOKELUMNE RIVER BRIDGE FED. AID NO. ACNH-P012(110) REHABILITATE PAVEMENT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.638 319 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 3,210.00 1,070.000 3,210 004 TEMPORARY GRAVEL BAG BERM LF 100.0000 3,300.00 33.000 3,300 005 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875 006 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.638 15,950 007 TYPE III BARRICADE EA 60.0000 780.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.638 6,380 009 REMOVE METAL BEAM GUARD RAILING LF 6.0000 7,980.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 3,810.00 350.000 525 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 16,960.00 4,651.300 18,605 012 ROADWAY EXCAVATION CY 30.0000 24,600.00 1,949.980 58,499 013 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 014 SHOULDER BACKING TON 22.0000 84,700.00 3,571.300 78,568.60 3,850.000 84,700 015 WEED CONTROL MAT (FIBER) SQYD 42.0000 21,000.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 30.0000 17,400.00 1,288.650 38,659 017 CRACK TREATMENT LNMI 3,265.0000 42,445.00 0.000 0 018 REPLACE ASPHALT CONCRETE SURFACING CY 160.0000 694,400.00 4,747.060 759,529 019 HOT MIX ASPHALT (TYPE A) TON 90.0000 419,400.00 280.320 25,228.80 6,333.800 570,042 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 1,746,000.00 1,173.640 105,627.60 16,108.230 1,449,740 021 SHOULDER RUMBLE STRIP STA 8.0000 4,160.00 520.000 4,160.00 520.000 4,160 (HMA,GROUND-IN INDENTATIONS) 022 CENTERLINE RUMBLE STRIP STA 8.0000 2,240.00 280.000 2,240.00 280.000 2,240 (HMA, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C9004 TIME 10:05 AM ESTIMATE NO. 04 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 500.0000 500.00 0.100 50.00 1.000 500 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 810.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,480.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 3,360.00 0.000 0 027 PLACE HOT MIX ASPHALT SQYD 70.0000 1,820.00 0.000 0 (MISCELLANEOUS AREA) 028 TACK COAT TON 1.0000 41.00 39.000 39 029 CURB RAMP DETECTABLE WARNING SURFACE SQFT 1.0000 15.00 0.000 0 030 DELINEATOR (CLASS 1) EA 35.0000 805.00 0.000 0 031 HIGHWAY POST MARKER EA 40.0000 120.00 0.000 0 032 OBJECT MARKER (TYPE L-1) EA 40.0000 80.00 0.000 0 033 METAL BEAM GUARD RAILING LF 20.0000 22,400.00 0.000 0 034 TRANSITION RAILING (TYPE WB) EA 4,000.0000 8,000.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 36,800.00 72,243.000 36,121.50 72,243.000 36,121 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,180.00 3,291.000 3,291.00 3,291.000 3,291 039 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,170.00 1,233.000 3,699.00 1,233.000 3,699 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 60.00 0.000 0 (BROKEN 12-3) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 12,000.00 23,583.000 11,791.50 23,583.000 11,791 (BROKEN 36-12) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 390.00 786.000 393.00 786.000 393 (BROKEN 17-7) 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1000 5,330.00 1,403.000 5,752.30 1,403.000 5,752 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.638 319 SYSTEM ELEMENTS DURING CONSTRUCTION 045 MODIFY SIGNAL AND LIGHTING LS 46,000.0000 46,000.00 1.000 46,000 PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C9004 TIME 10:05 AM ESTIMATE NO. 04 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 276,923.30 3,128,516.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,209.20 20,994.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 289,132.50 3,149,510.86 046 MOBILIZATION LS 303,000.0000 303,000.00 1.000 303,000 ORIGINAL CONTRACT AMOUNT 3,597,246.00 TOTAL WORK COMPLETED 289,132.50 3,452,510.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 279,132.50 3,442,510.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/03/12 105 04/08/13 12/18/12 11/20/13 61 126 0 0 88% 58% PROGRESS IS SATISFACTORY SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13